Particulars | Dec 2023(Rs.Cr) | Sep 2023(Rs.Cr) | Jun 2023(Rs.Cr) |
Gross Sales | 54.75 | 62.60 | 59.32 |
Other Operating Income | 0.00 | 0.00 | 0.00 |
Other Income | 0.62 | 1.04 | 0.98 |
Total Income | 55.37 | 63.64 | 60.31 |
Total Expenditure | 46.98 | 55.26 | 53.19 |
PBIDT | 8.40 | 8.38 | 7.12 |
Interest | 0.18 | 0.21 | 0.23 |
PBDT | 8.22 | 8.17 | 6.89 |
Depreciation | 1.11 | 1.08 | 1.03 |
Tax | 1.76 | 1.81 | 1.35 |
Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.14 | 0.04 | -0.01 |
Reported Profit After Tax | 5.21 | 5.24 | 4.51 |
Extra-ordinary Items | 0.00 | 0.17 | 0.00 |
Adjusted Profit After Extra-ordinary item | 5.21 | 5.07 | 4.51 |
| | | |
EPS (Unit Curr.) | 0.57 | 0.57 | 2.46 |
EPS (Adj) (Unit Curr.) | 0.57 | 0.11 | 0.49 |
Calculated EPS (Unit Curr.) | 2.83 | 2.85 | 2.46 |
Calculated EPS (Adj) (Unit Curr.) | 2.83 | 0.57 | 0.49 |
Calculated EPS (Ann.) (Unit Curr.) | 11.33 | 11.41 | 9.82 |
Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.33 | 2.28 | 1.96 |
Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
Dividend (%) | 0.00 | 0.00 | 0.00 |
Equity | 18.37 | 18.37 | 18.37 |
Reserve & Surplus | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 |
| | | |
Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| | | |
Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| | | |
PBIDTM(%) | 15.34 | 13.39 | 12.00 |
PBDTM(%) | 15.01 | 13.05 | 11.61 |
PATM(%) | 9.52 | 8.37 | 7.60 |